Invoice
From:
| Invoice Number | CR-2106 |
| Order Number | 8490 |
| Invoice Date | November 2, 2021 |
| Total Due | $41.73 |
Billing address
Brent Parsons
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 72 C10 window regulator LH | $30.00 | $30.00 |
| 1 | 67-72 Door lock knob set (black) | $5.00 | $5.00 |
| 1 | 64-91 Door bumper set | $4.00 | $4.00 |
| Subtotal: | $39.00 |
|---|---|
| Sales Tax: | $2.73 |
| Total: | $41.73 |